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Using imported files

Imported files help you to automate the process of creating payments, reduce redundant actions, and prevent errors. Depending on the file format, you can do the following with an imported file:

Update recipients and amounts in a payment
Create a new payment with recipients and amounts
Submit an ACH-format file for processing

You import the recipients and amounts from a file that you create outside of online banking or the mobile banking app. The file that you upload must be in a specified format.

Tip: To use splits in an imported file, include each split as a separate line in the imported file.